Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_260623FTO_277320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-012-001/6597
(DONGARIGUDA) 		2430004012NRG24260620230364871 26/06/2023 PADAMABATI SANTA 2430004012WL009019 PADAMABATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774850 PADAMABATI SANTA ()
2 JHORIGAM OR-30-004-012-001/6865
(DONGARIGUDA) 		2430004012NRG24260620230364934 26/06/2023 BIMALA BHATRA 2430004012WL009020 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774851 BIMALA BHATRA ()
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_260623FTO_277320 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
2 JHORIGAM OR2430004012_260623FTO_277320 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 1659

Download In Excel